| Heading | Description |
|---|---|
| Arrival Date | 10-Oct-2017 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
UPS CUSTOMS BROKERAGE 19701 HAMILTON AVE SUITE 250 TORRANCE CA 90502 ATTN: CAROL CRAWFORD |
| Weight(KG) | 7577.39 |
| Weight(LB) | 16705.0 |
| Quantity | 338 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 23PC GADGET & UTENSIL SET-RED 23PC GADGET & UTENSIL SET-TEA L 23PC GADGET & UTENSIL SET- CLEAR P.O.NO.: 3856390941 T OTAL 338 CARTONS TOTAL QTY. 4 056 SETS DEPARTMENT NO.: 0001 4 PO TYPE: 0045 SUPPLIER STO CK NO.: BH67-020-111-02 BH6 7-020-111-01 BH67-020 |
| Place of Receipt | DADRI |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MRKU0098190,MRKU1014168 |
| Marks and Numbers |
AS PER INVOICE CASES NOS 001 TO 3 38 CNTR NO.: MRKU1014168 MRKU0098 190 CARRIER SEAL MLIN3123629 MLIN 3123607 AS PER INVOICE CASES NOS 001 TO 3 38 |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | MAERSK ENPING |
| Voyage Numbe | 737N |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 170240 |
| Bill of Loding | MAEUA61955912 |
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